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Daily Sales Reporting - Company 10 as of 07/22/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 63059-01 FILTER BASKET LID ORING
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6142 Intermatic Store 3 74 0 74 .0% 0 0 74 .0% 0 15 255 63 192 404.7% 6 51 204 500.0% 154 134 190.2
6215 US Pool East 14 -14 0 -14 .0% 0 0 -14 .0% 0 71 -19 14 -33 -135.7% 21 15 -34 -126.6% -63 -16 118.7
6216 US Pool Central 5 4 0 4 .0% 0 0 4 .0% 0 28 18 92 -74 19.5% 191 128 -110 14.0% 143 228 7.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 1 -1 .0% 1 1 .0
Totals 22 64 0 64 .0% 0 0 64 .0% 0 114 254 170 84 149.4% 219 195 59 130.2% 235 347 73.1%